| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0517002WL056321 | BH-17-002-005-02258100/5590 | 1 | SUMANT KUMAR | 0517002005/IF/GIS/227076 | SUKHDEV RAM KE NIJI BAGICHA ME MEDH NIRMAN KARY | 6523 | 0517002000NRG24171020230198722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0517002_201023APB_FTO_622665 | 198722 |
| 0517002WL0079029 | BH-17-002-005-02258100/5590 | 1 | SUMANT KUMAR | 0517002005/IF/GIS/227076 | SUKHDEV RAM KE NIJI BAGICHA ME MEDH NIRMAN KARY | 6523 | 0517002000NRG24241220230254098 | Processed | | 09/03/2024 | BH0517002_291223FTO_770297 | 254098 |